XML 17 R6.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income $ 388 $ 187 $ 792 $ 539
Other comprehensive income (loss), after tax        
Net unrealized losses on investments with an allowance for credit losses (1) (2) (9) (6)
Net unrealized gains (losses) on other investments (413) (2,226) 257 (4,869)
Total unrealized gains (losses) on investments (414) (2,228) 248 (4,875)
Impact of changes in discount rates used to measure long-duration contract liabilities 256 1,507 (140) 3,142
Unrealized gains on cash flow hedges 8 6 6 24
Pension and postretirement benefits 6 5 15 12
Foreign currency translation 35 (68) 51 (83)
Other comprehensive income (loss) (109) (778) 180 (1,780)
Comprehensive income (loss) 279 (591) 972 (1,241)
Amounts attributable to noncontrolling interests (17) 59 (77) 136
Total comprehensive income (loss) attributable to Loews Corporation $ 262 $ (532) $ 895 $ (1,105)